RESTRUCTURING AND OTHER COSTS (Tables)

6 Months Ended

Jun. 30, 2013

Notes to Financial Statements [Abstract]

At June 30, 2013, the Company’s restructuring accruals were as follows:



	Severance
(in thousands)	2011 and Prior Plans			2012 Plans			2013 Plans			Total

Balance at December 31, 2012	$	1,495		$	11,412		$	—		$	12,907
Provisions and adjustments	—			687			541			1,228
Amounts applied	(555		)	(4,137		)	(244		)	(4,936		)
Change in estimates	—			(766		)	—			(766		)
Balance at June 30, 2013	$	940		$	7,196		$	297		$	8,433



	Lease/Contract Terminations
(in thousands)	2011 and Prior Plans			2012 Plans			2013 Plans			Total

Balance at December 31, 2012	$	792		$	682		$	—		$	1,474
Provisions and adjustments	—			28			1,317			1,345
Amounts applied	(69		)	(653		)	(395		)	(1,117		)
Change in estimate	—			(25		)	—			(25		)
Balance at June 30, 2013	$	723		$	32		$	922		$	1,677



	Other Restructuring Costs
(in thousands)	2012 Plans			2013 Plans			Total

Balance at December 31, 2012	$	94		$	—		$	94
Provisions and adjustments	563			613			1,176
Amounts applied	(618		)	(262		)	(880		)
Change in estimate	11			—			11
Balance at June 30, 2013	$	39		$	351		$	401

Cumulative Amounts for the Provisions and Adjustments and Amounts Applied for All the Plans by Segment

The following table provides the year-to-date changes in the restructuring accruals by segment:



(in thousands)	December 31, 2012		Provisions and Adjustments		Amounts Applied			Change in Estimate			June 30, 2013

Dental Consumable and Laboratory Businesses	$	9,132	$	675	$	(1,986	)	$	(593	)	$	7,228
Orthodontics/Canada/Mexico/Japan	361		165		(400		)	(4		)	122
Select Distribution Businesses	222		329		(262		)	—			289
Implants/Endodontics/Healthcare/Pacific Rim	4,760		2,580		(4,285		)	(183		)	2,872
	$	14,475	$	3,749	$	(6,933	)	$	(780	)	$	10,511

- Definition

Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost.

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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